MT
Regular Public School District
1 Schools
Lame Deer H S
Lame Deer, MT 59043
•
Rosebud County
•
1 Operating Schools
(406) 477-6305
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 196 students
Total Revenue
$5,982,000
Total Expenditure
$7,519,000
Classroom Instruction
$1,826,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,622,000 | 27.1% | |
| Local Taxes & Fees | $901,000 | 15.1% | |
| Federal Aid | $3,459,000 | 57.8% | |
| Total Revenue | $5,982,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,826,000 | 24.3% | |
| Support Services | $3,370,000 | 44.8% | |
| Capital Outlays | $2,312,000 | 30.7% | |
| Other / Operations | $11,000 | 0.1% | |
| Total Expenditure | $7,519,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,189
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 196 | $5,982,000 | $7,519,000 | $1,826,000 | $2,312,000 | $0 |
| FY 2023 | 169 | $5,011,000 | $4,788,000 | $1,909,000 | $341,000 | $0 |
| FY 2022 | 182 | $4,562,000 | $3,710,000 | $1,556,000 | $65,000 | $0 |
| FY 2021 | 172 | $4,341,000 | $3,791,000 | $1,804,000 | $75,000 | $0 |
| FY 2020 | 132 | $5,173,000 | $3,328,000 | $1,430,000 | $77,000 | $0 |